82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
241 GBP2023-09-30
Fixed Assets
241 GBP2023-09-30
Debtors
708 GBP2025-02-28
694 GBP2023-09-30
Cash at bank and in hand
3,337 GBP2025-02-28
23,990 GBP2023-09-30
Current Assets
4,045 GBP2025-02-28
24,684 GBP2023-09-30
Net Current Assets/Liabilities
2,390 GBP2025-02-28
18,779 GBP2023-09-30
Total Assets Less Current Liabilities
2,390 GBP2025-02-28
19,020 GBP2023-09-30
Net Assets/Liabilities
2,390 GBP2025-02-28
19,020 GBP2023-09-30
Equity
Called up share capital
4 GBP2025-02-28
4 GBP2023-09-30
Retained earnings (accumulated losses)
2,386 GBP2025-02-28
19,016 GBP2023-09-30
Average Number of Employees
12023-10-01 ~ 2025-02-28
12022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
2,000 GBP2023-09-30
Computers
3,040 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
5,040 GBP2023-09-30
Property, Plant & Equipment - Disposals
Furniture and fittings
-2,000 GBP2023-10-01 ~ 2025-02-28
Computers
-3,040 GBP2023-10-01 ~ 2025-02-28
Property, Plant & Equipment - Disposals
-5,040 GBP2023-10-01 ~ 2025-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,999 GBP2023-09-30
Computers
2,800 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,799 GBP2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1 GBP2023-10-01 ~ 2025-02-28
Computers
120 GBP2023-10-01 ~ 2025-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
121 GBP2023-10-01 ~ 2025-02-28
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-2,000 GBP2023-10-01 ~ 2025-02-28
Computers
-2,920 GBP2023-10-01 ~ 2025-02-28
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-4,920 GBP2023-10-01 ~ 2025-02-28
Property, Plant & Equipment
Furniture and fittings
1 GBP2023-09-30
Computers
240 GBP2023-09-30
Trade Creditors/Trade Payables
Current
1 GBP2025-02-28
Other Taxation & Social Security Payable
Current
708 GBP2023-09-30